Meonmarsh Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12381906

Meonmarsh Ltd

Filleted Unaudited Financial Statements

31 December 2025

Meonmarsh Ltd

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	203,025	203,025
	---------	---------

Current assets	234	340

Creditors: amounts falling due within one year	242,564	235,347
	---------	---------
Net current liabilities	242,330	235,007
	---------	---------
Total assets less current liabilities	( 39,305)	( 31,982)

Creditors: amounts falling due after more than one year	22,219	28,070

Accruals and deferred income	740	724
	--------	--------
	(62,264)	(60,776)
	--------	--------

Capital and reserves	( 62,264)	( 60,776)
	--------	--------

Notes to the financial statements

1. Going concern basis

The accounts have been prepared on a going concern basis although there was a net deficiency of assets of £(62,264) at the balance sheet date. The directors have confirmed their continued support for the company and consider the company retains sufficient working capital to continue trading for the foreseeable future.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 September 2026 , and are signed on behalf of the board by:

Mr N W Ellis

Director

Company registration number: 12381906

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Hiltingbury Road, Chandlers Ford, Eastleigh, Hants, SO53 5SS.